Muster Roll No. : 2976	Date From : 26/05/2020    Date To : 01/06/2020	Sanction No. : 2404063/2019-2020/98443/AS    Sanction Date : 24/02/2020
Work Code : 2404063004/WH/10359783	Work Name : Ren. Of Rajabandha Cnala at Haladia

Measurement Book Detail

MB NO.  2/19-20        Page NO.  82

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 DAIMATI NAIK OR-04-063-004-005/5474 ST HALADIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL049313   2 SUJANI NAIK(Wife) OR-04-063-004-005/5457 ST HALADIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Singda 5479 2404063WL049313   3 UALLAPI NAIK OR-04-063-004-005/5495 ST HALADIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL049313 Credited 08/06/2020   4 KUMATI NAIK OR-04-063-004-005/5479 ST HALADIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL049313   5 RAYA NAYIK OR-04-063-004-005/5501 ST HALADIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL049313 Credited 08/06/2020   6 JASODA NAIK OR-04-063-004-005/5510 ST HALADIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL049313 Credited 08/06/2020   7 RAJANI NAYIK OR-04-063-004-005/5501 ST HALADIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL049313 Credited 08/06/2020   8 ANJANA NAIK(Wife) OR-04-063-004-005/5519 ST HALADIA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL049313   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 4968 Average Per labour 621

Total man days : 24